- Eclaro (NY)
- Audit Manager - Global Corporate and Investment Banking Job Number: 24-02294 Grab the opportunity to achieve your full potential! ECLARO is looking for an ... Audit Manager - Global Corporate and Investment...Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA)… more
- Eclaro (Chinatown, NY)
- …management to improve the control environment. Required Qualifications: Minimum 6-7+ years of Audit , Risk , Business Control, Compliance , Finance, or other ... Audit Manager Job Number: 24-02020 Grab...inclusive work environment, and mentoring team members. Responsibilities: Executes audit strategy for the sound application of risk… more
- Eclaro (NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- US Bank (Minneapolis, MN)
- …The RCA Manager partners with their assigned Line(s) of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to create, implement, ... operations, products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance / Audit competencies + Strong analytical, process… more
- US Bank (Minneapolis, MN)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... Functions (eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction,… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager ...auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of Enterprise Risk… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...+ . Minimum five (5) years of work experience in risk management, audit , and compliance . Or ... place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager ...and originated loans to ensure regulatory and investor requirements compliance , management of audit requests for the… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager , Technology Risk ** to work from ... like to invite you to join us! The **Internal Audit Senior Manager , Technology Risk **...internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance ,… more
- M&T Bank (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
- TD Bank (New York, NY)
- …or equivalent education required (CIA a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance , Risk ) + Advanced knowledge of audit ... job and resides on the East Coast. The Senior Audit Group Manager leads and develops a...the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures.… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of Duties .… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Energy Northwest (Richland, WA)
- …assess, improve, and implement compliance process requirements while mitigating compliance risk by defining and executing appropriate controls. **GENERAL ... Administrative Auditor. **PRINCIPAL ACCOUNTABILITIES** Under the direction of the department manager & Enterprise Risk Management (ERM) supervisor, implement the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Financial Crime Compliance Audits (Hybrid) **Capital One's Audit function is ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience in auditing, at least 5 years in compliance , at least 5 years in risk … more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- Capital One (Mclean, VA)
- …Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Corporate Compliance Audits...experience** + **At least 5 years of experience in audit , compliance or risk management… more
